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VENDSYSSEL MASKINUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 29692963
Danserhøj 41, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 823.00 | 19 045.00 | 18 456.00 | 18 127.26 | 18 428.57 |
| Employee benefit expenses | -9 243.34 | -9 313.52 | |||
| Other operating expenses | - 467.83 | ||||
| Total depreciation | -1 416.33 | - 728.05 | |||
| EBIT | 9 317.00 | 10 376.00 | 9 227.00 | 6 999.75 | 8 387.01 |
| Other financial income | 544.71 | 219.26 | |||
| Other financial expenses | - 445.82 | - 351.97 | |||
| Net income from associates (fin.) | -42.38 | ||||
| Pre-tax profit | 7 689.00 | 7 456.00 | 7 216.00 | 7 056.26 | 8 254.30 |
| Income taxes | -1 752.96 | -1 868.92 | |||
| Net earnings | 7 689.00 | 7 456.00 | 7 216.00 | 5 303.30 | 6 385.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 120.31 | 60.15 | |||
| Intangible assets total | 120.31 | 60.15 | |||
| Land and waters | 11 335.27 | 11 113.32 | |||
| Buildings | 11 632.99 | 11 559.07 | |||
| Machinery and equipment | 1 304.82 | 1 215.25 | |||
| Tangible assets total | 24 273.09 | 23 887.64 | |||
| Investments total | 53 228.00 | 57 766.00 | 59 804.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 32 081.95 | 33 069.09 | |||
| Inventories total | 32 081.95 | 33 069.09 | |||
| Current trade debtors | 7 566.07 | 7 354.74 | |||
| Prepayments and accrued income | 4.01 | 13.45 | |||
| Current other receivables | 229.58 | 350.72 | |||
| Short term receivables total | 7 799.66 | 7 718.91 | |||
| Other current investments | 3 303.13 | 5 356.32 | |||
| Cash and bank deposits | 276.96 | 1 292.36 | |||
| Cash and cash equivalents | 3 580.09 | 6 648.68 | |||
| Balance sheet total (assets) | 53 228.00 | 57 766.00 | 59 804.00 | 67 855.10 | 71 384.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 34 510.00 | 39 536.00 | 45 152.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | -7 689.00 | -7 456.00 | -7 216.00 | 34 479.41 | 37 504.94 |
| Profit of the financial year | 7 689.00 | 7 456.00 | 7 216.00 | 5 303.30 | 6 385.37 |
| Minority interest (BS) | 7 947.32 | 8 625.09 | |||
| Shareholders equity total | 34 510.00 | 39 536.00 | 45 152.00 | 48 855.03 | 53 640.40 |
| Provisions | 444.64 | 553.70 | |||
| Non-current loans from credit institutions | 5 540.77 | 5 474.39 | |||
| Non-current leasing loans | 455.59 | 259.61 | |||
| Non-current liabilities total | 5 996.36 | 5 734.00 | |||
| Current loans from credit institutions | 1 629.86 | 1 057.73 | |||
| Advances received | 2 523.56 | 2 292.48 | |||
| Current trade creditors | 4 987.18 | 5 983.43 | |||
| Current owed to participating | 986.00 | 31.07 | |||
| Short-term deferred tax liabilities | 755.52 | 4.44 | |||
| Other non-interest bearing current liabilities | 1 676.94 | 2 087.20 | |||
| Current liabilities total | 12 559.07 | 11 456.37 | |||
| Balance sheet total (liabilities) | 34 510.00 | 39 536.00 | 45 152.00 | 67 855.10 | 71 384.47 |
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